INVOICE
DELIVERY NOTE
BONWAM
ENTERPRISES BONWAM
P.O BOX 245– 90213 ZOMBE TEL: 0115734887
ENTERPRISES
P.O BOX 245 0213 ZOMBE TEL: 0115734887
PIN NO. A009758788E
PIN NO. A009758788E
Date………….20……..
M/s ……………………………………………………. M/s
………………………………………………………… …………………………………………………….
DATE NAME DESCRIPTION NO SIGN
QTY DESCRIPTION @ KSHS CTS
E.& O.E NO. TOTAL .
DELIVERY NOTE DELIVERY NOTE
ASOPHIA HAIRS AND ASOPHIA HAIRS AND
FASHION DESIGNS FASHION DESIGNS
P.O BOX 25 MUTOMO-KITUI TEL: 0795066042 P.O BOX 25 MUTOMO-KITUI TEL: 0795066042
PIN NO. A013164870Z PIN NO. A013164870Z
Date………….20…….. Date………….20……..
M/s ………………………………………………………………. M/s ……………………………………………………………….
…………………………………………………………………… ……………………………………………………………………
LPO NO:…………………………INVOICE NO.………………………. LPO NO:…………………………INVOICE NO.……………………….
Please receive the following goods in good order and condition Please receive the following goods in good order and condition
QTY DESCRIPTION QTY DESCRIPTION
E.& O.E NO E.& O.E NO. 193
Received goods in good order and condition Received goods in good order and condition
Received by……………………………. Signature ……………….. Received by……………………………. Signature ………………..
DELIVERY NOTE DELIVERY NOTE
KHOYCE LIMITED KHOYCE LIMITED
P.O BOX 1427-90200 KITUI P.O BOX 1427-90200 KITUI
Dealers in: Contractors & General Supplies Dealers in: Contractors & General Supplies
PIN. TEL: 0787477077 PIN. TEL: 0787477077
Date………….20…….. Date………….20……..
M/s …………………………………………………………….. M/s ……………………………………………………………..
…………………………………………………………………. ………………………………………………………………….
L.P.O NO:………………………Invoice No…………………………. L.P.O NO:………………………Invoice No………………………….
QTY Particulars QTY Particulars
E.& O.E NO. E.& O.E NO.
Received goods in good order and condition Received goods in good order and condition
Received by…………………… Signature _________________ Received by…………………… Signature _________________
RECEIPT RECEIPT
BONWAM ENTERPRISES BONWAM ENTERPRISES
P.O BOX 245-90213 ZOMBE P.O BOX 245– 90213 ZOMBE
Dealers in: all school materials and office stationaries Dealers in: all school materials and office stationaries
PIN. A009758788E TEL: 0115734887 TEL: 0115734887
PIN. A009758788E
Date………….20…….. Date………….20……..
M/s ……………………………………………………. M/s …………………………………………………….
………………………………………………………… …………………………………………………………
QTY Particulars @ KSHS CTS QTY Particulars @ KSHS CTS
E.& O.E NO. TOTAL E.& O.E NO. TOTAL
Accounts are due on demand Accounts are due on demand